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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 46034047.25 | 267268.75 | |
| DATA PROCESSING EQUIPMENT | 26853954.72 | 235525.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 24103023 | 0 | |
| PROF SERV COMPUTER SERVICES | 1604912.82 | 64469.18 | |
| POSTAGE | 1392323.61 | 4634.39 | |
| HEAT LIGHT & POWER | 1302688.57 | 56818.43 | |
| TERMINAL LEAVE | 585821.52 | 13278.48 | |
| LONGEVITY DIFFERENTIAL | 536786.71 | -86624.71 | |
| DATA PROCESSING SERVICES | 455013 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 429172.72 | 146034.28 |